Suppliers
Name ar : شركة مطاحن لبنان الحديثة
Name en :
Name fr :
Financial number : 7076
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 17 October 2024 |
252870000.00 |
LBP |
6033 |
|
|
|
Wednesday 16 October 2024 |
224770000.00 |
LBP |
6034 |
|
|
|
Tuesday 15 October 2024 |
224770000.00 |
LBP |
6035 |
|
|
|
Thursday 17 October 2024 |
250060000.00 |
LBP |
6049 |
|
|
|
Monday 14 October 2024 |
250060000.00 |
LBP |
6048 |
|
|
|
Wednesday 16 October 2024 |
275350000.00 |
LBP |
6261 |
|
|
|
Tuesday 3 December 2024 |
1248680000.00 |
LBP |
7000211 |